FY2022 |
FY2023 |
YoY |
|
Revenue | 1,242,611 |
1,327,123 |
+6.8% |
Operating profit | 42,754 |
52,065 |
+21.8% |
Adjusted EBITDA | 75,277 |
72,287 |
-4.0% |
Adjusted profit | 39,544 |
38,839 |
-1.8% |
* Effective from FY2023, the Group has adopted IFRS Accounting Standards (IFRS). Financial figures for the previous consolidated fiscal year are also presented in accordance with IFRS.
During FY2023, the Group aggressively invested mainly in the Career SBU, BPO SBU, and Technology SBU, which were designated as the pillars of profit growth, having started at the beginning of the fiscal year in accordance with the policy under the Mid-term Plan 2026, of which the fiscal year under review was the first year.
Reflecting strong corporate demand, revenue increased in all SBUs excluding BPO SBU, where COVID-19 related operations were dropped as initially anticipated. Revenue of the overall Group was 1,327,123 million yen (up 6.8% year on year). On the profit front, adjusted EDITDA, which the Company began to use as a key profit indicator in the fiscal year under review, increased in all SBUs excluding BPO SBU. However, adjusted EBITDA of the overall Group decreased to 72,287 million yen (down 4.0% year on year) due to the drop of COVID-19- related operations in BPO SBU. Operating profit increased in all SBUs except BPO SBU, and the overall Group's operating profit increased to 52,065 million yen (up 21.8% year on year).
Profit before tax amounted 48,926 million yen (up 18.6% year on year), and profit attributable to owners of parent amounted to 29,971 million yen (up 31.7% year on year).
FY2023 Actual |
FY2024 Forecasts |
|
Revenue | 1,327,123 |
1,455,000 |
Operating profit | 52,065 |
56,000 |
Adjusted EBITDA | 72,287 |
76,000 |
Adjusted profit | 38,839 |
42,200 |
The uncertain international situation attributed to overseas geopolitical risks, ongoing price hikes, and other events need to be monitored closely. Meanwhile, although the human resources market continues to grow due to demand for human resources reflecting the labor shortages faced by companies, there are also glimpses of uncertainties, partly due to the wait-and-see stance reflecting wage hikes on the job seekers' side and partly because of the careful selection of human resources seen among some employers.
Reflecting this environment, financial forecasts for FY2024 are as above.
The data used within this site is compiled from our earnings announcements.
We make every effort to ensure the accuracy of the data shared here. However, despite our best efforts, data inaccuracies may arise due to reasons beyond our control.